When you post a payables batch or computer check batch in Payables Management in Microsoft Dynamics GP in a multi-lingual environment, you receive the following error message.
Note This message may happen at a workstation for a different language, and the US based installation does not produce the error message.
A get/change operation on table 'SY_Transaction_Source_MSTR' could not find a record.
Note This message may happen at a workstation for a different language, and the US based installation does not produce the error message.